Civic Intelligence

The Thrift Alliance

990 • Fiscal year 2017 • EIN 20-1578635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profilewww.thriftsmart.com

View Organization Page

4890 Nolensville RoadNashville, TN 37211

(615) 833-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,115

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$239,599

Down $18,569 (-7.2%) from 2016

Net Assets

Up

-$162,769

Up $129,403 (+44%) from 2016

Liabilities

Down

$402,368

Down $147,972 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$1,852,124

Down $48,660 (-2.6%) from 2016

Expenses

Down

$1,722,721

Down $223,841 (-11%) from 2016

Net Income

Up

$129,403

Up $175,181 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $105,924Liabilities 2011: $694,924Net Assets 2011: -$589,0002011Assets 2012: $124,966Liabilities 2012: $574,019Net Assets 2012: -$449,0532012Assets 2013: $149,651Liabilities 2013: $487,491Net Assets 2013: -$337,8402013Assets 2014: $154,392Liabilities 2014: $390,769Net Assets 2014: -$236,3772014Assets 2015: $311,841Liabilities 2015: $558,237Net Assets 2015: -$246,3962015Assets 2016: $258,168Liabilities 2016: $550,340Net Assets 2016: -$292,1722016Assets 2017: $239,599Liabilities 2017: $402,368Net Assets 2017: -$162,7692017Assets 2018: $96,226Liabilities 2018: $381,410Net Assets 2018: -$285,1842018Assets 2019: $180,669Liabilities 2019: $320,293Net Assets 2019: -$139,6242019Assets 2020: $368,289Liabilities 2020: $538,250Net Assets 2020: -$169,9612020Assets 2021: $641,441Liabilities 2021: $516,104Net Assets 2021: $125,3372021Assets 2022: $769,764Liabilities 2022: $418,304Net Assets 2022: $351,4602022Assets 2023: $829,029Liabilities 2023: $357,128Net Assets 2023: $471,9012023Assets 2024: $2,199,984Liabilities 2024: $1,300,099Net Assets 2024: $899,8852024Assets 2025: $5,867,212Liabilities 2025: $4,989,404Net Assets 2025: $877,8082025

Highlighted filing

2017

Assets$239,599
Liabilities$402,368
Net Assets-$162,769
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,030,2192011Expenses 2012: $1,260,8592012Expenses 2013: $1,333,6992013Revenue 2014: $1,308,789Expenses 2014: $1,206,438Net Income 2014: $102,3512014Revenue 2015: $1,773,367Expenses 2015: $1,783,384Net Income 2015: -$10,0172015Revenue 2016: $1,900,784Expenses 2016: $1,946,562Net Income 2016: -$45,7782016Revenue 2017: $1,852,124Expenses 2017: $1,722,721Net Income 2017: $129,4032017Revenue 2018: $1,567,725Expenses 2018: $1,618,344Net Income 2018: -$50,6192018Revenue 2019: $1,490,836Expenses 2019: $1,345,276Net Income 2019: $145,5602019Revenue 2020: $1,373,809Expenses 2020: $1,404,146Net Income 2020: -$30,3372020Revenue 2021: $2,075,608Expenses 2021: $1,780,587Net Income 2021: $295,0212021Revenue 2022: $2,756,268Expenses 2022: $2,530,145Net Income 2022: $226,1232022Revenue 2023: $3,095,086Expenses 2023: $2,974,646Net Income 2023: $120,4402023Revenue 2024: $7,967,314Expenses 2024: $7,913,391Net Income 2024: $53,9232024Revenue 2025: $9,826,152Expenses 2025: $9,848,229Net Income 2025: -$22,0772025

Highlighted filing

2017

Revenue$1,852,124
Expenses$1,722,721
Net Income$129,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,852,124
Mission and Program Overview

Mission

Our mission is to provide value to customers, opportunity for employees, and benefits for charities by operating the best thrift stores in the world and promoting thrifty living-all for god's glory.

Our mission is to provide value to customers, opportunity for employees, and benefits to charities by operating the best thrift stores in the world and promoting thrifty living - all for god's glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,355$139,238▼ $39,117
Cash and Non-Interest-Bearing Accounts$38,547$60,549▲ $22,002
Prepaid Expenses and Deferred Charges$22,500$22,500→ $0
Intangible Assets$18,766$17,312▼ $1,454
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$258,168$239,599▼ $18,569
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,305$312,991▼ $123,314
Accounts Payable and Accrued Expenses$72,455$89,377▲ $16,922
Other Liabilities$41,580--
Total Liabilities$550,340$402,368▼ $147,972
Net Assets / Fund Balance
Unrestricted Net Assets$-292,172$-162,769▲ $129,403
Total Net Assets Fund Balance$-292,172$-162,769▲ $129,403
Total Liabilities and Net Assets / Fund Balance$258,168$239,599▼ $18,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,352$273,610$356,962
Other Land Buildings$44,465$13,062$57,527
Leasehold Improvements$11,421$28,963$40,384
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B R KrapfOperations ManagerFT$72,115$72,115

Board Members and Trustees

NameTitle
Dick WrightChairman
Ed FreemanDirector
Jerry BowenDirector
Stuart TutlerDirector
Dick GygiExecutive Director
John WalterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,700
Program Service Revenue
$1,734,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,700
Change in Net Assets
$129,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,124
Total Revenue per Audited Statements
$1,852,124
Total Revenue per Form 990
$1,852,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,935
Salaries, Compensation, and Employee Benefits$860,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,777--$664,777
Occupancy$472,496--$472,496
Payroll Taxes$68,196$19,696-$87,892
Current Officers, Directors, Trustees, and Key Employees$72,115--$72,115
Fees for Services Management-$59,204-$59,204
Depreciation Depletion$40,571--$40,571
Advertising$38,388--$38,388
Other Employee Benefits$36,002--$36,002
Information Technology$27,024--$27,024
Insurance$22,493--$22,493
Fees for Services Accounting-$19,279-$19,279
Interest$18,584--$18,584
Office Expenses$7,185$7,184-$14,369
Travel-$2,143-$2,143
Other Expenses$2,067$1,308-$1,308
Fees for Services Legal-$297-$297
Total Functional Expenses$1,611,729$110,992$0$1,722,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,721
Total Expenses per Audited Statements$1,722,721
Total Expenses per Form 990$1,722,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members, not shareholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Mebers are invited to assist, not voted in.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Ratification is required for all decisions of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by each member of the board at a special meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Thrift Alliance
EIN
20-1578635
Phone
6158338200
Address
4890 NOLENSVILLE ROAD, NASHVILLE, TN 37211

Signing Officer

Name
Richard Gygi
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
37

Preparer

Firm
Hopkins-page
Address
8118 Sawyer Brown Road, Nashville, TN 37221
Preparer
Kevin A Hopkins CPA
Phone
6156731120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. There was no effect on the financial positions or cumulative adjustment to beginning net assets as a result of the implementation. Management has evaluated its tax positions taken and believes that the total amount of unrecognized tax benefits is not material to the financial statements as a whole. Therefore, no tax liability has been recorded.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036002
IRS990/OtherExpensesGrp/Desc0RETAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PERSONALTY TAX
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ProgramServicesAmt0139949
IRS990/OtherExpensesGrp/ProgramServicesAmt11882
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
IRS990/OtherExpensesGrp/TotalAmt0139949
IRS990/OtherExpensesGrp/TotalAmt13763
IRS990/OtherExpensesGrp/TotalAmt22067
IRS990/OtherExpensesGrp/TotalAmt31308
IRS990/OtherLiabilitiesGrp/BOYAmt041580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664777
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019696
IRS990/PayrollTaxesGrp/ProgramServicesAmt068196
IRS990/PayrollTaxesGrp/TotalAmt087892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Thriftstore sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0909813
IRS990/PYProgramServiceRevenueAmt01894127
IRS990/PYRevenuesLessExpensesAmt0-45778
IRS990/PYSalariesCompEmpBnftPaidAmt0885397
IRS990/PYTotalExpensesAmt01946562
IRS990/PYTotalRevenueAmt01900784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145285
IRS990ScheduleA/TotalSupportAmt0145285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356962
IRS990ScheduleD/ExpensesSubtotalAmt01722721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/RevenueSubtotalAmt01852124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. There was no effect on the financial positions or cumulative adjustment to beginning net assets as a result of the implementation. Management has evaluated its tax positions taken and believes that the total amount of unrecognized tax benefits is not material to the financial statements as a whole. Therefore, no tax liability has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139238
IRS990ScheduleD/TotalExpensesPerForm990Amt01722721
IRS990ScheduleD/TotalRevenuePerForm990Amt01852124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEBERS ARE INVITED TO ASSIST, NOT VOTED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RATIFICATION IS REQUIRED FOR ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258168
IRS990/TotalAssetsEOYAmt0239599
IRS990/TotalAssetsGrp/BOYAmt0258168
IRS990/TotalAssetsGrp/EOYAmt0239599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117700
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550340
IRS990/TotalLiabilitiesEOYAmt0402368
IRS990/TotalLiabilitiesGrp/BOYAmt0550340
IRS990/TotalLiabilitiesGrp/EOYAmt0402368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162769
IRS990/TotalProgramServiceExpensesAmt01611729
IRS990/TotalProgramServiceRevenueAmt01734424
IRS990/TotalReportableCompFromOrgAmt072115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852124
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02143
IRS990/TravelGrp/TotalAmt02143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-292172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-162769
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,599
Liabilities
$402,368
Net assets
-$162,769
Revenue
$1,852,124
Expenses
$1,722,721
Net income
$129,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$4.99$0.88$9.83$9.85$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.30$0.90$7.97$7.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$3.10$2.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.13$2.08$1.78$0.30
2020Summary only. Only limited summary data is available for this year.$0.37$0.54$0.17$1.37$1.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.32$0.14$1.49$1.35$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.38$0.29$1.57$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$1.85$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.29$1.90$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.39$0.24$1.31$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.49$0.34$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.57$0.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.69$0.59$1.03